RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Operating Expense previously published* 1,312,470,214 1,477,253,679
Government Reorganization    
      Transfer of functions from other Ministries 5,115,100 5,115,100
      Transfer of functions to other Ministries - (9,167,300)
Restated Total Operating Expense 1,317,585,314 1,473,201,479

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.